east-prairie-sd-73-board-of-education-meeting-minutes-august-14-2025_b6b.pdf
Payment to Individual Vendor Sharon Rzyski Approved
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Description
East Prairie SD 73 approved the June 2025 disbursement register including a payment to Sharon Rzyski. The purpose of the expenditure is not detailed but it was ratified in the consent agenda.
Contract Details
Vendor
RZYSKI, SHARON
Agency
East Prairie SD 73, IL
Contract Type
OTHER
Document Date
August 14, 2025
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